|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24210220241551114
|
21/02/2024
|
Bhumeshwari
|
1738008WL068003
|
Bhumeshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-028-001/16-A
(GHODADEHI)
|
1738008000NRG24210220241551134
|
21/02/2024
|
champa bai
|
1738008WL068003
|
champa bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-051-001/112-A
(CHANDANA)
|
1738008000NRG24210220241551092
|
21/02/2024
|
nutan
|
1738008WL068002
|
nutan
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
nutan
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-051-001/112-A
(CHANDANA)
|
1738008000NRG24210220241551091
|
21/02/2024
|
ramesh
|
1738008WL068002
|
ramesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-017-001/56
(SITADONGRI)
|
1738008017NRG24200220241548549
|
21/02/2024
|
Santlal
|
1738008017WL067908
|
Santlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-017-001/79-B
(SITADONGRI)
|
1738008017NRG24200220241548560
|
21/02/2024
|
Sanip lal
|
1738008017WL067908
|
Sanip lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Saniplal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-017-001/94
(SITADONGRI)
|
1738008017NRG24200220241548564
|
21/02/2024
|
mansingh
|
1738008017WL067908
|
mansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-017-002/96
(SITADONGRI)
|
1738008000NRG24200220241549022
|
21/02/2024
|
Bartu Singh
|
1738008WL067927
|
Bartu Singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505349
|
|
BartuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-017-001/56
(SITADONGRI)
|
1738008017NRG24200220241548548
|
21/02/2024
|
jaivanta
|
1738008017WL067908
|
jaivanta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
jaivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-017-001/58
(SITADONGRI)
|
1738008017NRG24200220241548550
|
21/02/2024
|
ATAR LAL
|
1738008017WL067908
|
ATAR LAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/58-A
(SITADONGRI)
|
1738008017NRG24200220241548552
|
21/02/2024
|
RAJKUMARI
|
1738008017WL067908
|
RAJKUMARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-017-001/58-A
(SITADONGRI)
|
1738008017NRG24200220241548551
|
21/02/2024
|
SURESH THAKUR
|
1738008017WL067908
|
SURESH THAKUR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-017-001/59
(SITADONGRI)
|
1738008017NRG24200220241548553
|
21/02/2024
|
sakuntala
|
1738008017WL067908
|
sakuntala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-017-001/64
(SITADONGRI)
|
1738008017NRG24200220241548554
|
21/02/2024
|
Sonbti bai
|
1738008017WL067908
|
Sonbti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Sonbtibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-017-001/65
(SITADONGRI)
|
1738008017NRG24200220241548555
|
21/02/2024
|
Revantibai
|
1738008017WL067908
|
Revantibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Revantibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-017-001/70
(SITADONGRI)
|
1738008017NRG24200220241548556
|
21/02/2024
|
Sugavati bai
|
1738008017WL067908
|
Sugavati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Sugavatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-001/75
(SITADONGRI)
|
1738008017NRG24200220241548557
|
21/02/2024
|
Ramkalibai
|
1738008017WL067908
|
Ramkalibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-001/76
(SITADONGRI)
|
1738008017NRG24200220241548558
|
21/02/2024
|
INDARLAL
|
1738008017WL067908
|
INDARLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-017-001/76
(SITADONGRI)
|
1738008017NRG24200220241548559
|
21/02/2024
|
Skuntla bai
|
1738008017WL067908
|
Skuntla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Skuntlabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-001/9
(SITADONGRI)
|
1738008017NRG24200220241548561
|
21/02/2024
|
Danvanti
|
1738008017WL067908
|
Danvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Danvanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-017-002/258
(SITADONGRI)
|
1738008000NRG24200220241549021
|
21/02/2024
|
budhesigh
|
1738008WL067927
|
budhesigh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505349
|
|
budhesigh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-002/45
(SITADONGRI)
|
1738008017NRG24200220241548571
|
21/02/2024
|
Lakhansingh
|
1738008017WL067908
|
Lakhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-017-002/96-B
(SITADONGRI)
|
1738008000NRG24200220241549023
|
21/02/2024
|
Pujabai
|
1738008WL067927
|
Pujabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505349
|
|
Pujabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-002/98-B
(SITADONGRI)
|
1738008000NRG24200220241549025
|
21/02/2024
|
Ramila bai
|
1738008WL067927
|
Ramila bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505349
|
|
Ramilabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-002/98-B
(SITADONGRI)
|
1738008000NRG24200220241549024
|
21/02/2024
|
Umesh kumar
|
1738008WL067927
|
Umesh kumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505349
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-028-001/101
(GHODADEHI)
|
1738008000NRG24210220241551097
|
21/02/2024
|
SITA
|
1738008WL068003
|
SITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-001/105
(GHODADEHI)
|
1738008000NRG24210220241551083
|
21/02/2024
|
puspendra
|
1738008WL068002
|
puspendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-028-001/105
(GHODADEHI)
|
1738008000NRG24210220241551082
|
21/02/2024
|
surajlal
|
1738008WL068002
|
surajlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-001/106
(GHODADEHI)
|
1738008000NRG24210220241551098
|
21/02/2024
|
DURGAVATI
|
1738008WL068003
|
DURGAVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-028-001/106
(GHODADEHI)
|
1738008000NRG24210220241551099
|
21/02/2024
|
suresh
|
1738008WL068003
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-028-001/108
(GHODADEHI)
|
1738008000NRG24210220241551100
|
21/02/2024
|
guhalal
|
1738008WL068003
|
guhalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
guhalal
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-028-001/109
(GHODADEHI)
|
1738008000NRG24210220241551101
|
21/02/2024
|
SURAJ
|
1738008WL068003
|
SURAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24210220241551102
|
21/02/2024
|
GYANESHWARI
|
1738008WL068003
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-028-001/110
(GHODADEHI)
|
1738008000NRG24210220241551103
|
21/02/2024
|
VIMLESH BHALAVI
|
1738008WL068003
|
VIMLESH BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
VIMLESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-001/112
(GHODADEHI)
|
1738008000NRG24210220241551104
|
21/02/2024
|
mulchand
|
1738008WL068003
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-028-001/114
(GHODADEHI)
|
1738008000NRG24210220241551105
|
21/02/2024
|
chhoti bai
|
1738008WL068003
|
chhoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
chhotibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
PARASWADA
|
MP-38-008-028-001/116-A
(GHODADEHI)
|
1738008000NRG24210220241551106
|
21/02/2024
|
RAMSINGH
|
1738008WL068003
|
RAMSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-001/118
(GHODADEHI)
|
1738008000NRG24210220241551107
|
21/02/2024
|
surman
|
1738008WL068003
|
surman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
surman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-028-001/121
(GHODADEHI)
|
1738008000NRG24210220241551084
|
21/02/2024
|
Kalabai
|
1738008WL068002
|
Kalabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-001/124
(GHODADEHI)
|
1738008000NRG24210220241551108
|
21/02/2024
|
chhanganlal
|
1738008WL068003
|
chhanganlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
chhanganlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24210220241551109
|
21/02/2024
|
Mhander
|
1738008WL068003
|
Mhander
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Mhander
|
ICICI BANK LTD(508534)
|
|
42
|
PARASWADA
|
MP-38-008-028-001/126
(GHODADEHI)
|
1738008000NRG24210220241551110
|
21/02/2024
|
garamlal
|
1738008WL068003
|
garamlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
garamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-028-001/130
(GHODADEHI)
|
1738008000NRG24210220241551111
|
21/02/2024
|
Jhanak
|
1738008WL068003
|
Jhanak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Jhanak
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24210220241551113
|
21/02/2024
|
AKHILESHI
|
1738008WL068003
|
AKHILESHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
AKHILESHI
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24210220241551112
|
21/02/2024
|
DEVKANBAI
|
1738008WL068003
|
DEVKANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
DEVKANBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-028-001/133-A
(GHODADEHI)
|
1738008000NRG24210220241551086
|
21/02/2024
|
GYANTA
|
1738008WL068002
|
GYANTA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
GYANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-028-001/133-A
(GHODADEHI)
|
1738008000NRG24210220241551085
|
21/02/2024
|
SHIVPRASAD
|
1738008WL068002
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24210220241551115
|
21/02/2024
|
Durawanti bai
|
1738008WL068003
|
Durawanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
Durawantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24210220241551116
|
21/02/2024
|
PURANLAL
|
1738008WL068003
|
PURANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-001/141-A
(GHODADEHI)
|
1738008000NRG24210220241551117
|
21/02/2024
|
SHIVKUMAR
|
1738008WL068003
|
SHIVKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-001/142
(GHODADEHI)
|
1738008000NRG24210220241551118
|
21/02/2024
|
Mahesh
|
1738008WL068003
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-001/142
(GHODADEHI)
|
1738008000NRG24210220241551119
|
21/02/2024
|
SUNDARBATI
|
1738008WL068003
|
SUNDARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SUNDARBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-001/143
(GHODADEHI)
|
1738008000NRG24210220241551120
|
21/02/2024
|
Tekram
|
1738008WL068003
|
Tekram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
Tekram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24210220241551122
|
21/02/2024
|
BHAWAN LAL
|
1738008WL068003
|
BHAWAN LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
BHAWANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24210220241551121
|
21/02/2024
|
KUNTABAI
|
1738008WL068003
|
KUNTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/146
(GHODADEHI)
|
1738008000NRG24210220241551123
|
21/02/2024
|
SHIVRAJ
|
1738008WL068003
|
SHIVRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24210220241551125
|
21/02/2024
|
ANJU
|
1738008WL068003
|
ANJU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24210220241551124
|
21/02/2024
|
DEELIP
|
1738008WL068003
|
DEELIP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-028-001/150
(GHODADEHI)
|
1738008000NRG24210220241551126
|
21/02/2024
|
RAMO BAI
|
1738008WL068003
|
RAMO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24210220241551127
|
21/02/2024
|
rameswari
|
1738008WL068003
|
rameswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-001/151-A
(GHODADEHI)
|
1738008000NRG24210220241551128
|
21/02/2024
|
ANITABAI
|
1738008WL068003
|
ANITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-001/153
(GHODADEHI)
|
1738008000NRG24210220241551129
|
21/02/2024
|
keranlal
|
1738008WL068003
|
keranlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
keranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-028-001/154
(GHODADEHI)
|
1738008000NRG24210220241551130
|
21/02/2024
|
mamtabai
|
1738008WL068003
|
mamtabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-001/155-A
(GHODADEHI)
|
1738008000NRG24210220241551131
|
21/02/2024
|
Lalchand
|
1738008WL068003
|
Lalchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-001/156
(GHODADEHI)
|
1738008000NRG24210220241551132
|
21/02/2024
|
Yasoda bai
|
1738008WL068003
|
Yasoda bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-001/159
(GHODADEHI)
|
1738008000NRG24210220241551133
|
21/02/2024
|
Nilam
|
1738008WL068003
|
Nilam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-001/164-A
(GHODADEHI)
|
1738008000NRG24210220241551135
|
21/02/2024
|
KANHAIYA
|
1738008WL068003
|
KANHAIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-001/165
(GHODADEHI)
|
1738008000NRG24210220241551136
|
21/02/2024
|
ashok
|
1738008WL068003
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-001/167-A
(GHODADEHI)
|
1738008000NRG24210220241551137
|
21/02/2024
|
Anita
|
1738008WL068003
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-028-001/171
(GHODADEHI)
|
1738008000NRG24210220241551138
|
21/02/2024
|
Ramprasad
|
1738008WL068003
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-001/174-A
(GHODADEHI)
|
1738008000NRG24210220241551140
|
21/02/2024
|
ANITA
|
1738008WL068003
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24210220241551142
|
21/02/2024
|
Himmat
|
1738008WL068003
|
Himmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24210220241551141
|
21/02/2024
|
KOTABAI
|
1738008WL068003
|
KOTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
KOTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24210220241551143
|
21/02/2024
|
YESHANBAI
|
1738008WL068003
|
YESHANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
YESHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-028-001/185
(GHODADEHI)
|
1738008000NRG24210220241551144
|
21/02/2024
|
tejram
|
1738008WL068003
|
tejram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-001/198
(GHODADEHI)
|
1738008000NRG24210220241551145
|
21/02/2024
|
pramila bai
|
1738008WL068003
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-001/200
(GHODADEHI)
|
1738008000NRG24210220241551146
|
21/02/2024
|
RAMESH
|
1738008WL068003
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-001/200
(GHODADEHI)
|
1738008000NRG24210220241551147
|
21/02/2024
|
SURESH
|
1738008WL068003
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24210220241551149
|
21/02/2024
|
EMLA
|
1738008WL068003
|
EMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/200-A
(GHODADEHI)
|
1738008000NRG24210220241551148
|
21/02/2024
|
RAMESH
|
1738008WL068003
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-001/22
(GHODADEHI)
|
1738008000NRG24210220241551150
|
21/02/2024
|
SANTOSH
|
1738008WL068003
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/22
(GHODADEHI)
|
1738008000NRG24210220241551151
|
21/02/2024
|
Sarita
|
1738008WL068003
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/23
(GHODADEHI)
|
1738008000NRG24210220241551152
|
21/02/2024
|
shikharchand
|
1738008WL068003
|
shikharchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-001/25-A
(GHODADEHI)
|
1738008000NRG24210220241551087
|
21/02/2024
|
RAMBATI
|
1738008WL068002
|
RAMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24210220241551153
|
21/02/2024
|
Dinesh
|
1738008WL068003
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-001/30
(GHODADEHI)
|
1738008000NRG24210220241551088
|
21/02/2024
|
CHATI
|
1738008WL068002
|
CHATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505349
|
|
CHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-028-001/31
(GHODADEHI)
|
1738008000NRG24210220241551154
|
21/02/2024
|
CHANDRAVATI
|
1738008WL068003
|
CHANDRAVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/43
(GHODADEHI)
|
1738008000NRG24210220241551156
|
21/02/2024
|
MAHESH
|
1738008WL068003
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/43
(GHODADEHI)
|
1738008000NRG24210220241551155
|
21/02/2024
|
sevanta
|
1738008WL068003
|
sevanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
sevanta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/45
(GHODADEHI)
|
1738008000NRG24210220241551157
|
21/02/2024
|
Ramesory
|
1738008WL068003
|
Ramesory
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Ramesory
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-001/47
(GHODADEHI)
|
1738008000NRG24210220241551158
|
21/02/2024
|
PARMELA
|
1738008WL068003
|
PARMELA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
PARMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-028-001/49
(GHODADEHI)
|
1738008000NRG24210220241551159
|
21/02/2024
|
RANCHOBAI
|
1738008WL068003
|
RANCHOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
RANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-001/52
(GHODADEHI)
|
1738008000NRG24210220241551160
|
21/02/2024
|
ghayanbati
|
1738008WL068003
|
ghayanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
ghayanbati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-028-001/59
(GHODADEHI)
|
1738008000NRG24210220241551161
|
21/02/2024
|
LAXMIPRASAD PANDRE
|
1738008WL068003
|
LAXMIPRASAD PANDRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505349
|
|
LAXMIPRASADPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-028-001/60
(GHODADEHI)
|
1738008000NRG24210220241551162
|
21/02/2024
|
Ramkali
|
1738008WL068003
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-001/68
(GHODADEHI)
|
1738008000NRG24210220241551163
|
21/02/2024
|
nirso bai
|
1738008WL068003
|
nirso bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
nirsobai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-001/78-A
(GHODADEHI)
|
1738008000NRG24210220241551164
|
21/02/2024
|
anita bai
|
1738008WL068003
|
anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-001/78-D
(GHODADEHI)
|
1738008000NRG24210220241551165
|
21/02/2024
|
SARITA
|
1738008WL068003
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-001/79
(GHODADEHI)
|
1738008000NRG24210220241551166
|
21/02/2024
|
REVANTA
|
1738008WL068003
|
REVANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
REVANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-028-001/81
(GHODADEHI)
|
1738008000NRG24210220241551089
|
21/02/2024
|
JHADULAL
|
1738008WL068002
|
JHADULAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505349
|
|
JHADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-028-001/81-D
(GHODADEHI)
|
1738008000NRG24210220241551090
|
21/02/2024
|
HIRWANBAI
|
1738008WL068002
|
HIRWANBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
HIRWANBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24210220241551167
|
21/02/2024
|
CHARANLAL
|
1738008WL068003
|
CHARANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24210220241551168
|
21/02/2024
|
jasan bai
|
1738008WL068003
|
jasan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
jasanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-028-001/90
(GHODADEHI)
|
1738008000NRG24210220241551169
|
21/02/2024
|
HAMRAJ
|
1738008WL068003
|
HAMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
HAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-028-001/91-A
(GHODADEHI)
|
1738008000NRG24210220241551170
|
21/02/2024
|
hemlata
|
1738008WL068003
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24210220241551173
|
21/02/2024
|
KEERTN
|
1738008WL068003
|
KEERTN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-028-002/173
(GHODADEHI)
|
1738008000NRG24210220241551174
|
21/02/2024
|
NILCHAND
|
1738008WL068003
|
NILCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-051-001/218
(CHANDANA)
|
1738008000NRG24210220241551094
|
21/02/2024
|
gaytri
|
1738008WL068002
|
gaytri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-051-001/218
(CHANDANA)
|
1738008000NRG24210220241551093
|
21/02/2024
|
rikhiram
|
1738008WL068002
|
rikhiram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
rikhiram
|
CANARA BANK(508532)
|
|
110
|
PARASWADA
|
MP-38-008-051-001/361
(CHANDANA)
|
1738008000NRG24210220241551095
|
21/02/2024
|
lalita
|
1738008WL068002
|
lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-051-001/361
(CHANDANA)
|
1738008000NRG24210220241551096
|
21/02/2024
|
ramesh
|
1738008WL068002
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505349
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-017-001/94-B
(SITADONGRI)
|
1738008017NRG24200220241548565
|
21/02/2024
|
DHARAM SINGH WADIWA
|
1738008017WL067908
|
DHARAM SINGH WADIWA
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505349
|
|
DHARAMSINGHWADIWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|